Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/107 | 23,558 | 02/09/2019 | 4THSFC/2019-20/P/74 | 984,296 | |||||||||
12/09/2019 | 4THSFC/2019-20/R/7 | 152,940 | 02/09/2019 | 4THSFC/2019-20/P/75 | 322,705 | |||||||||
12/09/2019 | OWN/2019-20/R/108 | 2,700 | 02/09/2019 | 4THSFC/2019-20/P/76 | 14,000 | |||||||||
12/09/2019 | OWN/2019-20/R/109 | 6,000 | 02/09/2019 | 4THSFC/2019-20/P/77 | 13,030 | |||||||||
12/09/2019 | OWN/2019-20/R/110 | 2,000 | 12/09/2019 | 4THSFC/2019-20/P/78 | 26,250 | |||||||||
24/09/2019 | OWN/2019-20/R/111 | 4,000 | 12/09/2019 | 4THSFC/2019-20/P/79 | 1,824,800 | |||||||||
24/09/2019 | OWN/2019-20/R/112 | 35,480 | 12/09/2019 | 4THSFC/2019-20/P/80 | 82,628 | |||||||||
24/09/2019 | OWN/2019-20/R/113 | 333,742 | 24/09/2019 | 4THSFC/2019-20/P/81 | 58.41 | |||||||||
24/09/2019 | OWN/2019-20/R/114 | 6,091 | ||||||||||||
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